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Appendix A <br />Program Year 2000-01 Budget -- Current Year <br />Description of <br />Expenditures <br />Total <br />FEZ <br />Other <br />SaIaries, Benefits and <br />Contract Services: <br />- <br />Police Lieutenant, Investigations <br />10% of time <br />13,185 <br />0 <br />13,185 <br />Police Sergeant, Domestic Violence <br />30% of time <br />34,170 <br />0 <br />34,170 <br />Human Options Program Supervisor <br />20% of time <br />8,200 <br />0 <br />8,200 <br />Human Options Clinical Supervisor <br />25% of time <br />4,550 <br />0 <br />4,550 <br />CSP Program Director . <br />20% of time <br />8,674 <br />0 <br />8,674 <br />CSP (Corbin Ctr) Victim Specialist <br />40,134 <br />0 <br />40,134 <br />CSP (Corbin Ctr) Victim Specialist <br />40,134 <br />0 <br />40,134 <br />CSP (SAPD) Victim Specialist <br />30% of time <br />13,378 <br />0 <br />13,378 <br />CSP Support Staff <br />20% of time <br />6,720 <br />0 <br />6,720 <br />SAPD Investigator (PIS) <br />54,737 <br />0 <br />54,737 <br />SAPD Officer @ Substation <br />96,145 <br />0 <br />96,145 <br />FVERT Police Officer ; <br />55% of time <br />52,880 <br />0 <br />;, . 52,880 <br />PEP classes @ Corbin Center <br />50% of time <br />14,500 <br />0 <br />14,500 <br />Other <br />Training & Materials <br />2,092 <br />0 <br />2,092 <br />Office Supplies & went <br />1000 <br />0 <br />-1000 <br />Leased vehicle <br />7,300 <br />0 <br />- `* 7,300 <br />Audit <br />1,250 <br />0 <br />1250 <br />Total <br />$399 049 <br />$0 <br />$399 049 <br />Revenues: <br />Santa Ana FEZ <br />0 <br />Santa Ana Police Department <br />$196 380 <br />CSP Inc. <br />$95 662 <br />Human 22tions <br />$27 250 <br />Domestic Violence Grant <br />$79 757 <br />Total FY Revenue <br />$399,049 <br />Wei <br />